XML vs Banco de Dados

Comparação entre XML original e dados gravados

Informações do Pedido
Pedido ID:
P005969N000003018
Chave NFe:
13231223096004000110550010000059691000030181
Tipo:
Venda
Status:
Confirmado
Dados Gravados no Banco
Identificação (ide)
UF13
NaturezaVenda
Modelo55
Série1
Número NFe5969
Data Emissão29/12/2023 00:15:12
Tipo NFe1
Finalidade1
Emitente
CNPJ23096004000110
Razão SocialJOSE MARIA GOERSCH ANDRADE - ME
Nome FantasiaANDRADE EPIS
LogradouroRUA MONTE CARLO
Número8
BairroPLANALTO
MunicípioManaus
UFAM
CEP69045170
Destinatário
CNPJ/CPF14616875000127
NomeFONNTES GEOTECNICA LTDA
LogradouroAV OTACILIO NEGRAO DE LIMA
Número2837
BairroSAO LUIZ
MunicípioBELO HORIZONTE
UFMG
CEP31310082
Produtos (1)
Código Descrição NCM Qtd Valor
7898934651015 PAPEL TOALHA INTERFOLHADO C/ 1250 FOLHAS 00000000 10,00 R$ 175,00
Totais
BC ICMSR$ 0,00
Valor ICMSR$ 0,00
ProdutosR$ 175,00
FreteR$ 0,00
DescontoR$ 0,00
IPIR$ 0,00
PISR$ 0,00
COFINSR$ 0,00
Valor TotalR$ 175,00
Transporte

Modalidade: 3

Informações Adicionais

Complementar: ORDEM DE COMPRA 3311/23 (30 DIAS)

XML Original 
<?xml version="1.0" encoding="utf-16"?>
<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
  <NFe>
    <infNFe Id="NFe13231223096004000110550010000059691000030181" versao="4.00">
      <ide>
        <cUF>13</cUF>
        <cNF>00003018</cNF>
        <natOp>Venda</natOp>
        <mod>55</mod>
        <serie>1</serie>
        <nNF>5969</nNF>
        <dhEmi>2023-12-29T08:15:12+00:00</dhEmi>
        <dhSaiEnt>2023-12-29T08:15:12+00:00</dhSaiEnt>
        <tpNF>1</tpNF>
        <idDest>2</idDest>
        <cMunFG>1302603</cMunFG>
        <tpImp>1</tpImp>
        <tpEmis>1</tpEmis>
        <cDV>1</cDV>
        <tpAmb>1</tpAmb>
        <finNFe>1</finNFe>
        <indFinal>0</indFinal>
        <indPres>0</indPres>
        <procEmi>0</procEmi>
        <verProc>4.00</verProc>
      </ide>
      <emit>
        <CNPJ>23096004000110</CNPJ>
        <xNome>JOSE MARIA GOERSCH ANDRADE - ME</xNome>
        <xFant>ANDRADE EPIS</xFant>
        <enderEmit>
          <xLgr>RUA MONTE CARLO</xLgr>
          <nro>8</nro>
          <xCpl>CJ CAMPOS ELISEOS</xCpl>
          <xBairro>PLANALTO</xBairro>
          <cMun>1302603</cMun>
          <xMun>Manaus</xMun>
          <UF>AM</UF>
          <CEP>69045170</CEP>
        </enderEmit>
        <IE>053711319</IE>
        <IM>22431001</IM>
        <CNAE>4782201</CNAE>
        <CRT>1</CRT>
      </emit>
      <dest>
        <CNPJ>14616875000127</CNPJ>
        <xNome>FONNTES GEOTECNICA LTDA</xNome>
        <enderDest>
          <xLgr>AV OTACILIO NEGRAO DE LIMA</xLgr>
          <nro>2837</nro>
          <xBairro>SAO LUIZ</xBairro>
          <cMun>3106200</cMun>
          <xMun>BELO HORIZONTE</xMun>
          <UF>MG</UF>
          <CEP>31310082</CEP>
          <cPais>1058</cPais>
          <xPais>BRASIL</xPais>
          <fone>92994961430</fone>
        </enderDest>
        <indIEDest>1</indIEDest>
        <IE>39682610052</IE>
      </dest>
      <det nItem="1">
        <prod>
          <cProd>7898934651015</cProd>
          <cEAN>7898934651015</cEAN>
          <xProd>PAPEL TOALHA INTERFOLHADO C/ 1250 FOLHAS</xProd>
          <NCM>00000000</NCM>
          <CFOP>6102</CFOP>
          <uCom>UNID</uCom>
          <qCom>10.0000</qCom>
          <vUnCom>17.5000000000</vUnCom>
          <vProd>175.00</vProd>
          <cEANTrib>7898934651015</cEANTrib>
          <uTrib>UNID</uTrib>
          <qTrib>10.0000</qTrib>
          <vUnTrib>17.5000000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.00</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>400</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>07</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>07</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <total>
        <ICMSTot>
          <vBC>0.00</vBC>
          <vICMS>0.00</vICMS>
          <vICMSDeson>0.00</vICMSDeson>
          <vFCPUFDest>0.00</vFCPUFDest>
          <vICMSUFDest>0.00</vICMSUFDest>
          <vICMSUFRemet>0.00</vICMSUFRemet>
          <vFCP>0.00</vFCP>
          <vBCST>0.00</vBCST>
          <vST>0.00</vST>
          <vFCPST>0.00</vFCPST>
          <vFCPSTRet>0.00</vFCPSTRet>
          <vProd>175.00</vProd>
          <vFrete>0.00</vFrete>
          <vSeg>0.00</vSeg>
          <vDesc>0.00</vDesc>
          <vII>0.00</vII>
          <vIPI>0.00</vIPI>
          <vIPIDevol>0.00</vIPIDevol>
          <vPIS>0.00</vPIS>
          <vCOFINS>0.00</vCOFINS>
          <vOutro>0.00</vOutro>
          <vNF>175.00</vNF>
          <vTotTrib>0.00</vTotTrib>
        </ICMSTot>
      </total>
      <transp>
        <modFrete>3</modFrete>
      </transp>
      <pag>
        <detPag>
          <tPag>15</tPag>
          <vPag>175.00</vPag>
        </detPag>
      </pag>
      <infAdic>
        <infCpl>ORDEM DE COMPRA 3311/23 (30 DIAS)</infCpl>
      </infAdic>
      <infRespTec>
        <CNPJ>23096004000110</CNPJ>
        <xContato>suporte</xContato>
        <email>andradeepis@hotmail.com</email>
        <fone>9232287562</fone>
      </infRespTec>
    </infNFe>
    <Signature xmlns="http://www.w3.org/2000/09/xmldsig#">
      <SignedInfo>
        <CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" />
        <SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" />
        <Reference URI="#NFe13231223096004000110550010000059691000030181">
          <Transforms>
            <Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" />
            <Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" />
          </Transforms>
          <DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" />
          <DigestValue>8PR/c6pi5RNPKE5dXnNx6NA+oj8=</DigestValue>
        </Reference>
      </SignedInfo>
      <SignatureValue>gSPAv4Qfy9Ri1pU8K3Jcp8o2K3fIVDt0sgNRWAf99pWGY2tRKdg6PULzMbGyqLxX09Vao7LHunwnWPDkOUTjw+Ue/dGEMnSenGlaVM80GUI+oKwiT1TFP8j7T4pQ8RZYzJpn5/tsiFMj/Ho1g3EeIvqaRG22gq63AW3Aiym79fzMjmbT6EcImafohWsbLkesrZfM4nOXw6atZoedSfNLHDVhP10gX+Uz8yGZ5spUGJXUzPKdX7dEypT4sflH8kt7KotCeM0dwWBD9l9FdYvs/VgST4peYGEhNSZBgrygiHA+AjATLJ22163JXphsGDfGTm4fNRZvEnkK8Ht2P3cMBA==</SignatureValue>
      <KeyInfo>
        <X509Data>
          <X509Certificate>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</X509Certificate>
        </X509Data>
      </KeyInfo>
    </Signature>
  </NFe>
  <protNFe versao="4.00">
    <infProt>
      <tpAmb>1</tpAmb>
      <verAplic>AM4.00</verAplic>
      <chNFe>13231223096004000110550010000059691000030181</chNFe>
      <dhRecbto>2023-12-29T04:17:47-04:00</dhRecbto>
      <nProt>113232649985651</nProt>
      <digVal>8PR/c6pi5RNPKE5dXnNx6NA+oj8=</digVal>
      <cStat>100</cStat>
      <xMotivo>Autorizado o uso da NF-e</xMotivo>
    </infProt>
  </protNFe>
</nfeProc>